26306121-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306121
- Contract number
- 26306121
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26306121) dated July 15, 2026, is an offline sale transaction issued by the Dallas County Utility & Reclamation District (D0573) to W.W. Grainger, Inc. dba Grainger. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract authority. The purchasing agency is located in Irving, Texas, while the contractor is based in Austin, Texas.
The purchase order covers two Grainger items under TXMAS-25-45002, each with NIGP Code 45000. Line item 1 is priced at $793.56 per unit with an extended price of $793.56, while line item 2 carries a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The total order value is $793.56. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306121
Order Date: 7/15/2026
Internal Tracking No.: 9914150587
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Dallas County Utility & Reclamation District - D0573
850 E. LAS COLINAS BLVD
IRVING Texas 75039
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Da l las Coun ty U t i l i t y & Reclamation District - D0573
(972) 556-0625
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 793.56 $793.56
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $793.56
File details come from the government source that posted it. Updated .